|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATU
|
JH-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24161120231379723
|
17/11/2023
|
RASHMI KHALKHO
|
3401007WL081953
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109966
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-005/802
(SUNDIL)
|
3401007000NRG24161120231379765
|
17/11/2023
|
RITA TOPPO
|
3401007WL081956
|
RITA TOPPO
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109968
|
|
RITA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-002/124
(SUNDIL)
|
3401007000NRG24161120231379655
|
17/11/2023
|
AJAY ORAON
|
3401007WL081947
|
AJAY ORAON
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109963
|
|
AJAY ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-033-002/25
(SUNDIL)
|
3401007000NRG24161120231379724
|
17/11/2023
|
LILA TOPPO
|
3401007WL081953
|
LILA TOPPO
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109972
|
|
LILA GARI W O MANSA GARI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-033-002/292
(SUNDIL)
|
3401007000NRG24161120231379725
|
17/11/2023
|
NISHA TIRKEY
|
3401007WL081953
|
NISHA TIRKEY
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109960
|
|
NISHA TIRKEY
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-033-002/32
(SUNDIL)
|
3401007000NRG24161120231379726
|
17/11/2023
|
GOPAL KISPOTTA
|
3401007WL081953
|
GOPAL KISPOTTA
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011109961
|
|
GOPAL KISPOTTA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-033-003/416
(SUNDIL)
|
3401007000NRG24161120231379657
|
17/11/2023
|
PINKI DEVI
|
3401007WL081947
|
PINKI DEVI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109971
|
|
PINKI DEVI W O SANKAR GOPE
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-033-005/226
(SUNDIL)
|
3401007000NRG24161120231379659
|
17/11/2023
|
ANJALI TIRKEY
|
3401007WL081947
|
ANJALI TIRKEY
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109967
|
|
ANJLI TIRKEY
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24161120231379660
|
17/11/2023
|
SITA KUMARI
|
3401007WL081947
|
SITA KUMARI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109964
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24161120231379766
|
17/11/2023
|
MINA GARI
|
3401007WL081956
|
MINA GARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109962
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-003/418
(SUNDIL)
|
3401007000NRG24161120231379658
|
17/11/2023
|
DIPAK KHOYA
|
3401007WL081947
|
DIPAK KHOYA
|
00078
|
CNRB0002514
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109970
|
|
DEEPAK KHOYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24161120231379764
|
17/11/2023
|
VIDYA KUMARI
|
3401007WL081956
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109969
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-033-003/369
(SUNDIL)
|
3401007000NRG24161120231379656
|
17/11/2023
|
MANJU DEVI
|
3401007WL081947
|
MANJU DEVI
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109965
|
|
MANJU DEVI WO MAHABIR GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|